Mandarin speaking Internal Auditor
- Recruiter
- People First Ltd
- Location
- London, UK
- Salary
- Competitive
- Posted
- 19 Apr 2019
- Closes
- 23 Apr 2019
- Ref
- 1130563971
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
Please follow us on WeChat: teamchinapf and pfteamchina
Your New Job Title: Mandarin speaking Internal Auditor
岗位名称：中文普通话内部审计
The Skills You'll Need: Both verbal and written in simplified Chinese, with good experience as an internal auditor
岗位要求：中文口语和写作良好，内部审计相关经验
Your New Salary: to £55k + benefits
岗位薪资：可达£55k+福利
Location: London
工作地点：伦敦
Reporting To: Head of Internal Audit
汇报对象：审计总监
The Purpose of Your Role:
Complete audits from the annual audit plan, perform adhoc work directed by the Head of Audit, Audit Committee, the Regulators, or Head Office.
What You'll be Doing Each Day:
Internal Auditor
* To develop and maintain an understanding of the businesses; the Joint Risk and Compliance Framework and supporting policies and procedures, Risk and other support function operations, through training, coaching, relationship management and review of available documentation
* To perform audits assigned to them from the Audit Plan in line with IA methodology and working papers
* To identify audit issues comprising areas of control weakness, or control gaps
* To formulate and recommend practical cost effective remedial actions to mitigate these
* To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions
* To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation
* To provide sources of assurance towards Internal Audit’s opinion to the parent, the Board, Audit & Risk Committee and management on the adequacy and effectiveness of the internal control framework
The Skills You'll Need to Succeed:
* A recognized accountancy or internal audit qualification e.g. ACA, ACCA, or IIA
* Experience in auditing within financial services: Treasury, Corporate, Retail and /or Investment Banking, Information Technology, Clearing and settlements, reporting, risk, compliance, legal and support functions including technology to FCA/PRA standards
* Experience in and understanding of the risk based approach to internal audit.
* A broad and detailed knowledge of audit procedures, including planning, identification of risks and mitigating controls, designing and implementing tests of key controls, and sampling methods involved in conducting audits
Job status: 12 month fixed-term contract, could go to permanent
Start date: ASAP
Please follow us on Linkedin: people-first-team-china
We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.
People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website
Your New Job Title: Mandarin speaking Internal Auditor
岗位名称：中文普通话内部审计
The Skills You'll Need: Both verbal and written in simplified Chinese, with good experience as an internal auditor
岗位要求：中文口语和写作良好，内部审计相关经验
Your New Salary: to £55k + benefits
岗位薪资：可达£55k+福利
Location: London
工作地点：伦敦
Reporting To: Head of Internal Audit
汇报对象：审计总监
The Purpose of Your Role:
Complete audits from the annual audit plan, perform adhoc work directed by the Head of Audit, Audit Committee, the Regulators, or Head Office.
What You'll be Doing Each Day:
Internal Auditor
* To develop and maintain an understanding of the businesses; the Joint Risk and Compliance Framework and supporting policies and procedures, Risk and other support function operations, through training, coaching, relationship management and review of available documentation
* To perform audits assigned to them from the Audit Plan in line with IA methodology and working papers
* To identify audit issues comprising areas of control weakness, or control gaps
* To formulate and recommend practical cost effective remedial actions to mitigate these
* To liaise with auditees at all stages of the audit, towards agreeing issues and developing and obtaining support for recommended remedial actions
* To produce a draft internal audit report for each assignment including agreed management actions with realistic agreed timescales for implementation
* To provide sources of assurance towards Internal Audit’s opinion to the parent, the Board, Audit & Risk Committee and management on the adequacy and effectiveness of the internal control framework
The Skills You'll Need to Succeed:
* A recognized accountancy or internal audit qualification e.g. ACA, ACCA, or IIA
* Experience in auditing within financial services: Treasury, Corporate, Retail and /or Investment Banking, Information Technology, Clearing and settlements, reporting, risk, compliance, legal and support functions including technology to FCA/PRA standards
* Experience in and understanding of the risk based approach to internal audit.
* A broad and detailed knowledge of audit procedures, including planning, identification of risks and mitigating controls, designing and implementing tests of key controls, and sampling methods involved in conducting audits
Job status: 12 month fixed-term contract, could go to permanent
Start date: ASAP
Please follow us on Linkedin: people-first-team-china
We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation.
People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website
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